Invoices · Move In

16 invoices$558,471 ex GST

Reference	Name	Status	Business / project	Value ex GST	Due
INV-26-0481	Scape Victoria Street · furniture packageAccounts team	Draft	Move InMI-26-0102	$21,508	15 Nov 2026
INV-26-0482	Pullman Adelaide · furniture packageAccounts team	Sent	Move InMI-26-0103	$28,229	16 Nov 2026
INV-26-0483	Amora Brisbane · furniture packageAccounts team	Paid	Move InMI-26-0104	$35,582	17 Nov 2026
INV-26-0484	Madison Grand · furniture packageAccounts team	Overdue	Move InMI-26-0105	$28,650	18 Oct 2026
INV-26-0485	The Gladstone · furniture packageAccounts team	Draft	Move InMI-26-0106	$23,616	19 Nov 2026
INV-26-0486	Journal Campus House · furniture packageAccounts team	Sent	Move InMI-26-0107	$21,111	20 Nov 2026
INV-26-0487	Holiday Inn The Walk · furniture packageAccounts team	Paid	Move InMI-26-0108	$29,097	21 Nov 2026
INV-26-0488	Schwartz Media · furniture packageAccounts team	Overdue	Move InMI-26-0109	$37,715	22 Oct 2026
INV-26-0489	Scape Lachlan · furniture packageAccounts team	Draft	Move InMI-26-0110	$46,965	23 Nov 2026
INV-26-0490	99 Queen Street · furniture packageAccounts team	Sent	Move InMI-26-0111	$38,136	24 Nov 2026
INV-26-0491	The Global Living Collection · furniture packageAccounts team	Paid	Move InMI-26-0112	$31,205	25 Nov 2026
INV-26-0492	Carlton Student Living · furniture packageAccounts team	Overdue	Move InMI-26-0113	$26,803	26 Oct 2026
INV-26-0493	Richmond Apartments · furniture packageAccounts team	Draft	Move InMI-26-0114	$36,685	15 Nov 2026
INV-26-0494	Docklands Residences · furniture packageAccounts team	Sent	Move InMI-26-0115	$47,201	16 Nov 2026
INV-26-0495	Southbank Social Spaces · furniture packageAccounts team	Paid	Move InMI-26-0116	$58,348	17 Nov 2026
INV-26-0496	Brunswick Build-to-rent · furniture packageAccounts team	Overdue	Move InMI-26-0117	$47,622	18 Oct 2026